A FTSE 100 Technology organisation located in Central London require a Senior IT Auditor to join their Internal Audit team. You will support Internal Audit in providing risk-based independent assurance on the effectiveness of the Group’s internal controls to senior management and the Group Audit and Risk Committee within the area of Technology. … ITAudit experience in an IT Auditor role is ESSENTIAL This is an excellent opportunity to join a large, diverse and rapidly growing Technology audit team with substantial career promotion and progression opportunities across the organisation. Your responsibilities - Senior IT Auditor Lead the scoping, planning, delivery and reporting of relevant and forward … the subject matter expert within the Technology domain in the areas of IT operations, IT service management, IT resilience, information security, etc.. Enhance audit effectiveness through data analytics Identify evolving threats and assess risks in advanced technologies Liaise with Technology managers in tracking progress in addressing audit recommendations and confirming their closure. More ❯
A FTSE 100 Technology organisation located in Central London require a Senior IT Auditor to join their Internal Audit team. You will support Internal Audit in providing risk-based independent assurance on the effectiveness of the Group’s internal controls to senior management and the Group Audit and Risk Committee within the area of Technology. … ITAudit experience in an IT Auditor role is ESSENTIAL This is an excellent opportunity to join a large, diverse and rapidly growing Technology audit team with substantial career promotion and progression opportunities across the organisation. Your responsibilities - Senior IT Auditor Lead the scoping, planning, delivery and reporting of relevant and forward … the subject matter expert within the Technology domain in the areas of IT operations, IT service management, IT resilience, information security, etc.. Enhance audit effectiveness through data analytics Identify evolving threats and assess risks in advanced technologies Liaise with Technology managers in tracking progress in addressing audit recommendations and confirming their closure. More ❯
A FTSE 100 Technology organisation located in Central London require a Lead IT Auditor to join their Internal Audit team. You will support Internal Audit in providing risk-based independent assurance on the effectiveness of the Group’s internal controls to senior management and the Group Audit and Risk Committee within the area of Technology. … ITAudit experience in an IT Auditor role is ESSENTIAL This is an excellent opportunity to join a large, diverse and rapidly growing Technology audit team with substantial career promotion and progression opportunities across the organisation. Your responsibilities - Senior IT Auditor Lead the scoping, planning, delivery and reporting of relevant and forward … the subject matter expert within the Technology domain in the areas of IT operations, IT service management, IT resilience, information security, etc.. Enhance audit effectiveness through data analytics Identify evolving threats and assess risks in advanced technologies Liaise with Technology managers in tracking progress in addressing audit recommendations and confirming their closure. More ❯
ITAudit Analyst Hybrid Data Centre Industry Permanent A key client of ours within the data centre space is looking to appoint an ITAudit Analyst to join their team on a permanent basis. This is an excellent opportunity to work within a business-critical function, supporting audit and compliance across IT systems and infrastructure. Key Responsibilities: Support the delivery of ITaudit plans and risk assessments in line with internal audit strategies Evaluate IT systems, applications, and controls for effectiveness and compliance Collaborate with cross-functional teams to identify risks and recommend corrective actions Assist with the development and improvement of audit methodologies and control frameworks Maintain awareness of industry best practices and regulatory requirements (e.g. ISO, SOC, GDPR) Prepare audit reports and present findings to relevant stakeholders What We're Looking For: Previous experience in ITaudit, information security, or risk management (in-house or external) Knowledge of audit tools, frameworks (e.g. COBIT, NIST), and More ❯
Select how often (in days) to receive an alert: Job Title: IT Infrastructure and Security Audit Manager (4 months Contract) Job Code: 10751 Country: GB City: London Skill Category: Audit Description: Job title: IT Infrastructure and Security Audit Manager (4 months Contract) Job Type: Temporary (PAYE) Department: Internal Audit Location: London Company … a key part of Nomura's corporate governance and the department's primary objectives are to review the company's control environment and report any weaknesses identified to the Audit Committee and senior management. The Wholesale Technology Audit function forms part of the Global CIO audit team, which is globally split across Operations and ITaudit specialists reporting to the Global Head of CIO Audit based in London, who in turn reports to the Global Head of Wholesale Audit who is also based in London. This position will be based in EMEA but will be expected to work on global IT Infrastructure and security audit assignments. Role More ❯
City of London, London, England, United Kingdom Hybrid / WFH Options
High Finance (UK) Limited T/A HFG
ITAudit Senior - Insurance Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK/European ITaudit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute and lead value added IT internal audits. Perform IT SOX/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and areas including but not limited to, underwriting, claims, reinsurance, finance, human resources, IT, risk management, Solvency II … education. Certified Information Systems (CISA) designation preferred. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience. Insurance or financial services experience preferred, but not essential. Hybrid working patterns available More ❯
Barclay Simpson is recruiting a Senior ITAudit Manager for a banking and financial services organisation in London. Reporting directly to the ITAudit Director, this position will be responsible for delivering the annual internal audit plan and managing relationships with key stakeholders. The role will look at a range of different areas … including databases, change management and cloud. The preferred candidate for this position should have the following: Extensive ITAudit experience within the banking/financial services sector. A background of working in cloud computing environments. Strong understanding of cloud security best practices and risk management. Please apply for more information. More ❯
flexibility to work from home three days per week. A requirement would be to work two days a week in London, Crawley, Reading or Worthing offices. Equiniti Group Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve Equiniti's operations. It helps Equiniti accomplish its objectives by bringing a systematic … in providing successful assurance over management of risk, so you'll need good knowledge in a financial services context, as well as end to end IT internal audit experience. You'll augment your technical audit skills with an outstanding ability to build robust stakeholder relationships with senior business colleagues. The Senior IT Auditor will … Be a Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more ITAudit Qualifications (e.g. CISA/CISM/CISSP/CRISC) Have at least 5 years ITAudit experience in relevant industry sectors, including significant experience operating as a Senior IT Auditor Possess the ability More ❯
is achieved through four separate workstreams to ultimately facilitate ongoing controls adherence to SOX standards, along with other standards such as ISO27001. Namely: supporting the Finance Tech teams through audit,enabling a controls assurance function for the teams, implementing governance standards and driving deficiency remediations, andleading IT controls transformation projects. In this role the successful candidate will … work alongside the various Finance Technology teams, Internal Controls Assurance team and external auditors to both facilitate and enable efficient and streamlined audit activities across the Finance Tech stack. They will also work with the Controls Transformation team to apply learnings and processes to new systems, and have the opportunity to propose and lead initiatives to improve the overall … audit process for all parties. Collaborate with Internal Control Teams, ICFR Transformation Team and various System Owners to improve audit process and bring efficiencies where possible. Work with Control Owners to support them in preparing for audit activities, including preparing for walkthroughs. Ensure efficient audit process for Finance Technology stack including ensuring SLAs are met and More ❯
Compliance/ITAudit Analyst Location: UK with significant travel across Europe (Must be based in the UK) Salary: Up to £45,000 + Benefits About the Role: We are looking for a motivated Compliance/Audit Analyst to join our Governance, Risk and Compliance (GRC) team. In this role, you will play a key part … in managing internal and external audit activities, driving risk management programmes, and ensuring the organisation remains fully compliant with internal policies and external regulations. This position offers exposure to a dynamic pan-European environment, giving you the opportunity to work across multiple sites and manage a diverse range of audit and compliance programmes, including Security, Business Continuity, and … ESG/Sustainability. What You'll Do: Manage and coordinate audit activities, liaising with internal stakeholders, clients, and external auditors Prepare for audits, including gathering pre-audit information and supporting documentation Run operational audit programmes covering Security (e.g., PCI-DSS, ISAE 3402, ISO/IEC 27001, ENS), Business Continuity (e.g., ISO 22301, KRITIS), and ESG/Sustainability More ❯
Compliance/ITAudit Analyst Location: UK with significant travel across Europe (Must be based in the UK) Salary: Up to £45,000 + Benefits About the Role: We are looking for a motivated Compliance/Audit Analyst to join our Governance, Risk and Compliance (GRC) team. In this role, you will play a key part … in managing internal and external audit activities, driving risk management programmes, and ensuring the organisation remains fully compliant with internal policies and external regulations. This position offers exposure to a dynamic pan-European environment, giving you the opportunity to work across multiple sites and manage a diverse range of audit and compliance programmes, including Security, Business Continuity, and … ESG/Sustainability. What You'll Do: Manage and coordinate audit activities, liaising with internal stakeholders, clients, and external auditors Prepare for audits, including gathering pre-audit information and supporting documentation Run operational audit programmes covering Security (e.g., PCI-DSS, ISAE 3402, ISO/IEC 27001, ENS), Business Continuity (e.g., ISO 22301, KRITIS), and ESG/Sustainability More ❯
building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies … you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. The department covers Cyber Security, Information Security, ITAudit, IT Risks, IT Controls, Access Management and the portfolio for change for all these areas. MAIN PURPOSE OF THE ROLE To ensure latest cyber threat … with internal and external stakeholders to understand industry best practice, influence change and promote technical credibility. WORK EXPERIENCE Essential: Experienced in liasing and coordinating amongst multipe peers in IT team At least three years of experienced in Cyber Security Operations. Experienced in threat monitoring and awareness process. Must have a sound understanding and awareness of cybersecurity trendsin the More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Eames Consulting
A leading London based insurance organisation are keen to hire an ITAudit specialist as an Audit Senior. Joining a small team, you will need to be capable of executing IT Audits across a range of technical subject matter rather than be a deep subject matter expert in a single area. You will need … direct ITAudit experience and hold professional certification such as CISA and ideally have worked in a regulated financial services environment or with FS clients. This varied and interesting role will see you taking a high degree of ownership for your audits and you will be expected to be able to handle yourself when dealing with a More ❯
UK-Liverpool time type Full time posted on Posted 30+ Days Ago job requisition id R105479 About the Hiring Team Level Infinite is Tencent's global gaming brand. It is a global game publisher offering a comprehensive network of services for games, development teams, and studios around the world. We are dedicated to delivering engaging and original gaming … the team, enhancing the professional capabilities of team members. Who We Look For - Bachelor's degree or higher, with 5+ years of experience in security assessment, ITaudit, or consulting at a leading professional consulting firm or legal firm, in-house experience working in multinational company is a bonus - Strong understanding of global compliance regulations, certification requirements … in the internet/gaming industry is a plus. - Expertise in global privacy regulations, including privacy principles, operational legal security frameworks, and compliance solutions. - Proficient in ITaudit, information security management, and IT/technology risk management, with the ability to resolve compliance risks effectively. - Knowledge of security control frameworks (e.g., ISO27001, ISO20000, ITIL, COBIT More ❯
North West London, London, United Kingdom Hybrid / WFH Options
SEFE MARKETING & TRADING LIMITED
people globally and is owned by the Federal Government of Germany. Securing energy now and for the future. Job description: We are looking for an experienced ITAudit Manager to lead the end-to-end delivery of IT audits across SEFEs group entities. This includes audits of IT general controls (ITGCs), infrastructure, applications … cloud environments, cybersecurity, and major technology initiatives. The role ensures timely, high-quality execution aligned with both internal policies and business priorities. This position involves coordinating audit project teams, reviewing audit workpapers for clarity and accuracy, and developing a deep understanding of business operations. Building and maintaining strong relationships with process owners is essential to gain valuable insights … Audits across group entities, including but not limited to ITGCs, infrastructure, applications, cloud, cybersecurity and major initiatives. Ensure timely execution, high quality, and alignment with business priorities Coordinate the audit project team, review audit workpapers to ensure clarity and accuracy Build and maintain strong relationships with process owners, gaining insights into operations Offer expert guidance to the business More ❯
risk data quality, reporting processes, and analytics capabilities. The Requirements: Skills: Strong knowledge of risk management frameworks (eg, NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data … visualization, and reporting (eg, using Power BI, Tableau, or similar tools). Familiarity with GRC platforms and risk data management practices. Experience in a risk management, ITaudit, or cyber security role within a financial services or regulated environment. Ability to interpret complex technical data and translate it into actionable business insights. Excellent communication and More ❯
City of London, London, England, United Kingdom Hybrid / WFH Options
WTW
risk data quality, reporting processes, and analytics capabilities. The Requirements: Skills: Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data … visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms and risk data management practices. Experience in a risk management, ITaudit, or cyber security role within a financial services or regulated environment. Ability to interpret complex technical data and translate it into actionable business insights. Excellent communication and More ❯
analytics and reporting outputs with enterprise risk management and control frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data … visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms and risk data management practices. Experience in a risk management, ITaudit, or cyber security role within a financial services or regulated environment. Experience: Educated to degree level or equivalent. Hold professional qualifications in a related subject for example, CRISC, CISSP More ❯
analytics and reporting outputs with enterprise risk management and control frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data … visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms and risk data management practices. Experience in a risk management, ITaudit, or cyber security role within a financial services or regulated environment. Qualifications: Educated to degree level or equivalent. Hold professional qualifications in a related subject for example, CRISC, CISSP More ❯
Internal IT Auditor, focusing on infrastructure, and resilience. This role offers exposure to complex internal audits, senior stakeholders, and strategic initiatives while supporting the continuous improvement of audit practices. What you'll do: Lead planning, testing, and reporting for complex technology, infrastructure and resilience audits. Design and execute audit test strategies, complete documentation, and draft findings. … Track and validate remediation of audit and regulatory issues. Contribute to the development of audit methodology and best practices. Build and maintain relationships with stakeholders across the organisation. Monitor strategic developments and identify potential risks or control gaps. What you'll bring: Strong interpersonal and communication skills (verbal & written). Ability to work independently and as part of … a team in a fast-paced environment. Proactive, results-driven, and able to meet tight deadlines. Strategic thinker with innovative problem-solving skills. Experience in technology audit, infrastructure, or resilience risk areas. Degree in Computer Science, Engineering, IT, or related field. Relevant audit and technology certifications (e.g., CISA, CGEIT, CISSP, CISM, CompTIA, SANS, ISC2). Hold More ❯